Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009010_170823APB_FTO_465994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIMULIA OR-05-009-010-001/27691
(KANHEIBINDHA) 		2405009000NRG24170820230211953 17/08/2023 Karunakara Pani 2405009WL013143 Karunakara Pani 00078 CNRB0004426 1185 1185 Processed 30/08/2023 4973975133 KARUNAKAR PANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIMULIA OR-05-009-010-003/27473
(KANHEIBINDHA) 		2405009000NRG24170820230211964 17/08/2023 Harihar mahana 2405009WL013145 Harihar mahana 00078 CNRB0004426 1422 1422 Processed 30/08/2023 4973975134 Harihar mahana ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
3 SIMULIA OR-05-009-010-001/27691
(KANHEIBINDHA) 		2405009000NRG24170820230211952 17/08/2023 Parbati Pani 2405009WL013143 Parbati Pani 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4973975114 MRS PARBATI PANI STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-010-003/25132
(KANHEIBINDHA) 		2405009000NRG24170820230211959 17/08/2023 BishnunarayanPanigrahi 2405009WL013145 BishnunarayanPanigrahi 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973975112 BishnunarayanPanigrahi ODISHA GRAMYA BANK(607060)
5 SIMULIA OR-05-009-010-003/25139
(KANHEIBINDHA) 		2405009000NRG24170820230211962 17/08/2023 Anirudha Panihrahi 2405009WL013145 Anirudha Panihrahi 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973975121 SHRI ANIRUDHA PANIGRAHI STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-010-003/27473
(KANHEIBINDHA) 		2405009000NRG24170820230211965 17/08/2023 Ahalya mahana 2405009WL013145 Ahalya mahana 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973975120 Ahalya mahana ODISHA GRAMYA BANK(607060)
7 SIMULIA OR-05-009-010-003/27707
(KANHEIBINDHA) 		2405009000NRG24170820230211966 17/08/2023 Sasmita mishra 2405009WL013145 Sasmita mishra 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973975125 MRS SASMITA MISHRA STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-010-003/27808
(KANHEIBINDHA) 		2405009000NRG24170820230211979 17/08/2023 NIRBIKAR PANIGRAHI 2405009WL013146 NIRBIKAR PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4973975117 MR NIRBIKAR PANIGRAHI STATE BANK OF INDIA(508548)
9 SIMULIA OR-05-009-010-003/27808
(KANHEIBINDHA) 		2405009000NRG24170820230211980 17/08/2023 SANJUKTA PANIGRAHI 2405009WL013146 SANJUKTA PANIGRAHI 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4973975126 MRS SANJUKTA PANIGRAHI STATE BANK OF INDIA(508548)
10 SIMULIA OR-05-009-010-003/4612
(KANHEIBINDHA) 		2405009000NRG24170820230211970 17/08/2023 PRABHAKARA SABATA 2405009WL013145 PRABHAKARA SABATA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973975115 MR PRABHAKAR SABAT STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-010-004/27319
(KANHEIBINDHA) 		2405009000NRG24170820230211972 17/08/2023 purna chandra palai 2405009WL013145 purna chandra palai 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973975113 MR PURNACHANDRA PALAI STATE BANK OF INDIA(508548)
12 SIMULIA OR-05-009-010-004/27327
(KANHEIBINDHA) 		2405009000NRG24170820230211973 17/08/2023 Pratima panda 2405009WL013145 Pratima panda 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973975122 MRS PRATIMA PANDA STATE BANK OF INDIA(508548)
13 SIMULIA OR-05-009-010-004/27699
(KANHEIBINDHA) 		2405009000NRG24170820230211974 17/08/2023 RATI KANTA MAHARANA 2405009WL013145 RATI KANTA MAHARANA 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973975119 MR RATIKANTA MAHARANA STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-010-004/3962
(KANHEIBINDHA) 		2405009000NRG24170820230211978 17/08/2023 Sanjukta rani sahu 2405009WL013145 Sanjukta rani sahu 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4973975123 MRS SANJUKTARANI SAHU STATE BANK OF INDIA(508548)
15 SIMULIA OR-05-009-010-015/27690
(KANHEIBINDHA) 		2405009000NRG24170820230211982 17/08/2023 Jagabandhu Sial 2405009WL013147 Jagabandhu Sial 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4973975124 MR JAGABANDHU SIAL STATE BANK OF INDIA(508548)
16 SIMULIA OR-05-009-010-015/27690
(KANHEIBINDHA) 		2405009000NRG24170820230211981 17/08/2023 Jhunilata sial 2405009WL013147 Jhunilata sial 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4973975116 JHUNI LATA SIAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20619 20619
17 SIMULIA OR-05-009-010-004/27087
(KANHEIBINDHA) 		2405009000NRG24170820230211971 17/08/2023 Ramakantamaharana 2405009WL013145 Ramakantamaharana 00415 SBIN0009826 1422 1422 Processed 30/08/2023 4973975135 MR RAMAKANTA MAHARANA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-010-016/27732
(KANHEIBINDHA) 		2405009000NRG24170820230211983 17/08/2023 JHUNU LATA MALIK 2405009WL013148 JHUNU LATA MALIK 00415 SBIN0009826 1185 1185 Processed 30/08/2023 4973975118 MRS JHUNU LATA MALIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
19 SIMULIA OR-05-009-010-003/25132
(KANHEIBINDHA) 		2405009000NRG24170820230211960 17/08/2023 Smt SHAKUNTALA PANIGRAHI 2405009WL013145 Smt SHAKUNTALA PANIGRAHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973975132 Smt SHAKUNTALA PANIGRAHI ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-010-003/25139
(KANHEIBINDHA) 		2405009000NRG24170820230211961 17/08/2023 RATIKANTA 2405009WL013145 RATIKANTA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973975128 RATIKANTA ODISHA GRAMYA BANK(607060)
21 SIMULIA OR-05-009-010-003/25142
(KANHEIBINDHA) 		2405009000NRG24170820230211963 17/08/2023 MANAGOBINDA 2405009WL013145 MANAGOBINDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973975127 MR MANAGOBINDA MAHANA STATE BANK OF INDIA(508548)
22 SIMULIA OR-05-009-010-003/27707
(KANHEIBINDHA) 		2405009000NRG24170820230211967 17/08/2023 Prashanta kumar panigrahi 2405009WL013145 Prashanta kumar panigrahi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973975129 Prashanta kumar panigrahi ODISHA GRAMYA BANK(607060)
23 SIMULIA OR-05-009-010-003/27713
(KANHEIBINDHA) 		2405009000NRG24170820230211968 17/08/2023 Minakshi Senapati 2405009WL013145 Minakshi Senapati 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973975131 Minakshi Senapati ODISHA GRAMYA BANK(607060)
24 SIMULIA OR-05-009-010-003/27713
(KANHEIBINDHA) 		2405009000NRG24170820230211969 17/08/2023 Sushanta kumar Panigrahi 2405009WL013145 Sushanta kumar Panigrahi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973975130 Sushanta kumar Panigrahi ODISHA GRAMYA BANK(607060)
SubTotal 8532 8532
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009010_170823APB_FTO_465994 Canara Bank CNRB0004426 MARKONA 2607
2 SIMULIA OR2405009010_170823APB_FTO_465994 State Bank of India SBIN0002125 SIMULIA ADB 20619
3 SIMULIA OR2405009010_170823APB_FTO_465994 State Bank of India SBIN0009826 JAMJHADI 2607
4 SIMULIA OR2405009010_170823APB_FTO_465994 Odisha Gramya Bank IOBA0ROGB01 BORI 8532

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